Type Of Transaction |
Expenditures
|
Activity Code |
1456069 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2017 |
Voucher No |
FFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,000 |
Particulars |
material and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 025069
Cheque Date : 02/03/2017
|
gram prdhan bhadurpur majhgawan |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 025064
Cheque Date : 02/03/2017
|
gram prdhan bhadurpur majhgawan |
22,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 031159
Cheque Date : 24/03/2017
|
lewar majduri |
72,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 031163
Cheque Date : 20/03/2017
|
gram prdhan bhadurpur majhgawan |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 031161
Cheque Date : 20/03/2017
|
lewar majduri |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 031162
Cheque Date : 20/03/2017
|
lewar majduri |
11,000 |